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Forms are Reports that are distributed either internally to Executive staff and Employees, or externally to Customers, Vendors, Manufacturers or other third-party entities.

These reports are normally tailored or customized to suit a particular businesses operation.

There is a provision within each form that ships standard with Service Manager to specify the report file to use during printing. Different forms can be selected depending on the nature of the Document or Posting.

Forms include: Customer Confirmation, Employee Work Order/Job Card, Equipment Labels, Return Authorizations, Invoices, Credit Notes, Quotations, Shipping Labels, Picking Slips, and Agreement Contracts.